Billed Entity:
137554
FRN:
1999060595
Funding Year:
2019
470#:
190014248
471#:
191033494
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999060595.001 was modified from Module to Data Distribution and the Type of Product was modified from Module to Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999060595.002 was modified from Module to Data Distribution and the Type of Product was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,904.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,904.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,630.00
$18,630.00
One Time Ineligible Cost:
$0.00
$18,630.00
Total Cost:
$18,630.00
$18,630.00
Discount Percent:
80
80
Requested Amount:
$14,904.00
$14,904.00